- Wells Fargo (Charlotte, NC)
- …**In this role, you will:** + ** Risk Assessment** - Responsible for risk identification, risk measures, control identification/design and ratings + **RAU ... business owner + **Subject Matter Expertise** - Become the risk and control subject matter expert on...to build partnerships and collaborate with peers, managers, and senior leaders across various risk domains and… more
- JPMorgan Chase (New York, NY)
- …verbally to senior audiences. + Strong working knowledge of fund governance , including preparation of Board materials and annual compliance reporting. + Ability ... your expertise to JPMorganChase (the firm). As part of Risk Management and Compliance, you are at the center...Identify, escalate, and respond to potential compliance risks or control gaps in fund operations. + Maintain working knowledge… more
- JPMorgan Chase (Columbus, OH)
- …Policy, Firmwide Risk Controllers, and SEC Reporting teams. + Ensure strict control and governance processes across CCB, ensuring audit readiness at all ... Credit Controller overseeing Current Expected Credit Loss (CECL) allowance governance processes across consumer sub-lines of business (LOB) encompassing automobile,… more
- Walmart (Bentonville, AR)
- …chance to set new industry standards that shape the future of Walmart. The Senior Director, Manufacturing Accounting & Finance, will serve as the senior ... . Provide overall accountability for general accounting, financial reporting, and controls for Walmart Manufacturing. . Lead the central team in Bentonville… more
- Travel + Leisure Co. (Orlando, FL)
- …of AI delivery approaches, team performance, integration solutions, customer satisfaction, and governance contributions. The Senior AI Engineer reports to the ... into exceptional experiences for millions of travelers worldwide. The ** Senior AI Engineer** , Technical Lead is a technology-savvy...as applied to AI systems + Experience with AI governance frameworks and model risk management **Core… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk , and Compliance (GRC). This individual will be part of a fun, ... Collaborate with clients to develop and enhance policies and procedures to address governance , risk , and compliance challenges. + Audit and Assurance: Lead and… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... requires excellent communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide… more
- Panasonic North America (Farmington Hills, MI)
- …Internal Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This ... audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting...relevant standards. + 5+ years of experience in internal controls , auditing, or risk management. + Knowledge… more
- NVIDIA (Santa Clara, CA)
- …projects, including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal...will have a strong background in SOX compliance, internal controls , risk management and audit project management.… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, skills, and capabilities:** + Prior experience in KYC, AML, Compliance, Audit, Risk , Controls , or related fields + Familiarity with a wide range ... the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of Digital… more